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… (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for fiscal year (FY) … Financial Officer, in coordination with the directors of the Programmatic Accounting Division and Office of Financial Systems.  We provided a draft of KPMG’s findings …

… Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process Audit Report … Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process Report 14-13 On … of the 7(a) loan guaranty approval process to mitigate the SBA’s risk of loss.  Specifically, the OIG found that Loan …

… Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit. Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit. Report 14-07 On … non-reportable findings discovered during the IPA’s audit of SBA’s FY 2013 financial statements. In this letter, the …

… Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) program that may inadvertently make … firms. Report 13-06-I This memorandum shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) relative to practices …

… .  This advisory memorandum is the first in a series of ongoing limited scope audits to review the extent to which … found that one contractor complied with the performance of work requirements, and the other was exempt because of a waiver from the SBA.  One contract for $5.4 million was awarded to provide …

… Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National … Purchase Center This is the final report in a series of memorandums related to our audit of twenty-five purchased … the resulting improper payments, we recommended that the SBA establish a specialized early-default purchase review …

… Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement … Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement … of our review of the Small Business Administration’s (SBA) Rationale for Excluding Certain Types of Contracts from …

… ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery … Act Funds, 6/29/10 This report presents the results of our audit. Report 10-17 This report presents the results … of our audit of the Small Business Administration's (SBA's) planning and award of the Wide Area Network (WAN) …

… issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as of September 2010 and 2009, and the reclassified statements of net costs and changes in net position and Federal trading …

… 9-15 This is the second report resulting from our audit of Alaska Native Corporation (ANC)-owned participants (ANC … economic opportunities for Alaska Natives; and (3) assess SBA’s ability to effectively monitor ANC compliance with program rules. Office of Inspector General Effective: July 10, 2009 | File size: …

… Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report … to determine whether the Small Business Administration (SBA) had controls in place to prevent ineligible applicants …

… Program Report 9-10 This report summarizes the results of our audit of the Small Business Administration’s (SBA) Fiscal Year (FY) 2007 Improper Payment Rate for the …

… on Secondary Market Loans This report present the results of our audit of loan classifications and overpayments on secondary market … and overpayments on secondary market loans. SBA's secondary market program was created to encourage small … This report present the results of our audit of loan classifications and overpayments on …

… significant risks identified during our ongoing audit of Early-Defaulted Gulf Coast Hurricane Disaster Loans.  We … initiated the audit in response to the increasing number of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA).  The audit determined whether defaulted Gulf Coast …

… Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native … who did not comply with the terms and conditions of their Participation Agreements Report 8-14 On August 7, … The OIG identified these issues during an ongoing audit of SBA’s oversight of ANC-owned firms in the 8(a) Program based …

… Report to Congress This report details the Office of Inspector General's Semiannual Report to Congress. Report This report details the Office of Inspector General's Semiannual Report to Congress. The following topics are included: Overview of the SBA and the OIG Summary of OIG Oversight Work Small Business …

… Related programs: Contracting, Counseling, Credit/Capital, SBA Operations Remove download button Off …

… Debentures have a 10 year term.  SBICs have the option of prepaying pooled Debentures prior to maturity on any … in an acceleration the SBIC’s Debentures, at which time SBA purchases the Debentures out of the pools.  Acceleration payments are distributed pro-rata …